Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-008/316 Family Id: 316
Name of Head of Household: SURESH SINGH
Name of Father/Husband: LT. RAMESHWAR SINGH
Category: OTH
Date of Registration: 2/10/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 316
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURESH SINGH Male 27 BANK OF INDIA
2 USHA DEVI Female 23
3 NUNIBALA DEVI Female 25 State Bank of India


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 43063 SURESH SINGH 08/04/2019~~21/04/2019~~14 12
2 125384 22/04/2019~~05/05/2019~~14 12
3 215005 10/05/2019~~19/05/2019~~10 9
4 258531 20/05/2019~~02/06/2019~~14 12
5 397785 17/06/2019~~30/06/2019~~14 12
6 456016 01/07/2019~~14/07/2019~~14 12
7 494752 15/07/2019~~28/07/2019~~14 12
8 544849 05/08/2019~~18/08/2019~~14 12
9 615019 27/08/2019~~02/09/2019~~7 6
10 54466 11/05/2020~~24/05/2020~~14 12
11 122820 25/05/2020~~31/05/2020~~7 6
12 183103 04/06/2020~~17/06/2020~~14 12
13 290910 22/06/2020~~05/07/2020~~14 12
14 385474 13/07/2020~~26/07/2020~~14 12
15 748030 14/09/2020~~27/09/2020~~14 12
16 1076747 12/10/2020~~25/10/2020~~14 12
17 1340758 02/11/2020~~15/11/2020~~14 12
18 1485321 16/11/2020~~29/11/2020~~14 12
19 1844001 25/12/2020~~28/12/2020~~4 4
20 1992416 12/01/2021~~18/01/2021~~7 6
21 2359278 09/03/2021~~09/03/2021~~1 1
22 46396 06/04/2021~~19/04/2021~~14 12
23 292984 28/04/2021~~11/05/2021~~14 12
24 404171 12/05/2021~~18/05/2021~~7 6
25 592975 01/06/2021~~07/06/2021~~7 6
26 659919 09/06/2021~~15/06/2021~~7 6
27 761920 29/06/2021~~12/07/2021~~14 12
28 944566 11/08/2021~~24/08/2021~~14 12
29 1068022 08/09/2021~~13/09/2021~~6 6
30 1142354 21/09/2021~~27/09/2021~~7 6
31 1190630 28/09/2021~~04/10/2021~~7 6
32 1238933 05/10/2021~~11/10/2021~~7 6
33 1332670 20/10/2021~~25/10/2021~~6 6
34 1348503 26/10/2021~~01/11/2021~~7 6
35 1407123 02/11/2021~~08/11/2021~~7 6
36 1667185 15/12/2021~~15/12/2021~~1 1
37 1689125 20/12/2021~~23/12/2021~~4 4
38 33994 05/04/2022~~11/04/2022~~7 6
39 312282 12/07/2022~~18/07/2022~~7 6
40 333581 19/07/2022~~25/07/2022~~7 6
41 354440 26/07/2022~~26/07/2022~~1 1
42 354555 27/07/2022~~01/08/2022~~6 6
43 397859 02/08/2022~~08/08/2022~~7 6
44 426407 09/08/2022~~15/08/2022~~7 6
45 467631 16/08/2022~~22/08/2022~~7 6
46 516006 26/08/2022~~05/09/2022~~11 10
47 551669 06/09/2022~~12/09/2022~~7 6
48 649698 20/09/2022~~26/09/2022~~7 6
49 708672 28/09/2022~~04/10/2022~~7 6
50 759994 11/10/2022~~17/10/2022~~7 6
51 800094 18/10/2022~~24/10/2022~~7 6
52 851779 26/10/2022~~01/11/2022~~7 6
53 930854 09/11/2022~~14/11/2022~~6 6
54 979719 17/11/2022~~21/11/2022~~5 5
55 994386 22/11/2022~~26/11/2022~~5 5
56 56178 12/04/2023~~18/04/2023~~7 6
57 133833 19/04/2023~~02/05/2023~~14 12
58 219327 03/05/2023~~16/05/2023~~14 12
59 362280 23/05/2023~~29/05/2023~~7 6
60 419569 30/05/2023~~05/06/2023~~7 6
61 477191 06/06/2023~~12/06/2023~~7 6
62 539933 13/06/2023~~19/06/2023~~7 6
63 610088 20/06/2023~~26/06/2023~~7 6
64 652621 27/06/2023~~03/07/2023~~7 6
65 705815 04/07/2023~~10/07/2023~~7 6
66 743429 11/07/2023~~17/07/2023~~7 6
67 825637 25/07/2023~~31/07/2023~~7 6
68 909944 09/08/2023~~14/08/2023~~6 6
69 1105904 27/09/2023~~03/10/2023~~7 6
70 1195581 17/10/2023~~30/10/2023~~14 12
71 1277721 07/11/2023~~13/11/2023~~7 6
72 1351807 22/11/2023~~27/11/2023~~6 6
73 1451658 13/12/2023~~17/12/2023~~5 5
74 1576638 09/01/2024~~13/01/2024~~5 5
75 1641848 24/01/2024~~28/01/2024~~5 5
76 1881584 12/03/2024~~17/03/2024~~6 6
77 1923985 19/03/2024~~25/03/2024~~7 7
78 10075 02/04/2024~~08/04/2024~~7 7
79 63782 09/04/2024~~15/04/2024~~7 7
80 146573 23/04/2024~~29/04/2024~~7 7
81 174956 30/04/2024~~06/05/2024~~7 7
82 296288 15/05/2024~~20/05/2024~~6 6
83 335425 22/05/2024~~27/05/2024~~6 6
84 378114 28/05/2024~~03/06/2024~~7 7
85 425499 04/06/2024~~10/06/2024~~7 7
86 460181 11/06/2024~~17/06/2024~~7 7
87 559850 25/06/2024~~01/07/2024~~7 7

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 43063 SURESH SINGH 08/04/2019~~21/04/2019~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
2 125384 22/04/2019~~05/05/2019~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
3 215005 10/05/2019~~19/05/2019~~10 9 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)
4 258531 20/05/2019~~02/06/2019~~14 12 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)
5 397785 17/06/2019~~30/06/2019~~14 12 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)
6 456016 01/07/2019~~14/07/2019~~14 12 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)
7 494752 15/07/2019~~28/07/2019~~14 12 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)
8 544849 05/08/2019~~18/08/2019~~14 12 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)
9 615019 27/08/2019~~02/09/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2048986 (3419012003/IF/IAY/843710)
10 54466 11/05/2020~~24/05/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
11 122820 25/05/2020~~31/05/2020~~7 6 gram govind pur me BANDHAN MARANDI KE jamin par koop nirman (3419012003/IF/7080901300005)
12 183103 04/06/2020~~17/06/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
13 290910 22/06/2020~~05/07/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
14 385474 13/07/2020~~26/07/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
15 748030 14/09/2020~~27/09/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
16 1076747 12/10/2020~~25/10/2020~~14 18 GRAM ALGUNDA ME DAYAL TURI KA TCB NIRMAN (3419012003/IF/7080901483412)
17 1340758 02/11/2020~~15/11/2020~~14 12 GRAM ALGUNDA ME DAYAL TURI KA TCB NIRMAN (3419012003/IF/7080901483412)
18 1485321 16/11/2020~~29/11/2020~~14 12 GOVINDPUR ME SURESH SINGH KA TCB NIRMAN (3419012003/IF/7080901489539)
19 1844001 25/12/2020~~28/12/2020~~4 4 ARJUN HEMROM KHET ME ROAD KINARE GRED BUND NIRMAN (3419012003/WC/7080901312327)
20 1992416 12/01/2021~~18/01/2021~~7 6 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543)
21 2359278 09/03/2021~~09/03/2021~~1 1 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575)
22 46396 06/04/2021~~19/04/2021~~14 12 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575)
23 292984 28/04/2021~~11/05/2021~~14 12 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718)
24 404171 12/05/2021~~17/05/2021~~6 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433)
25 592975 01/06/2021~~07/06/2021~~7 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433)
26 659919 09/06/2021~~15/06/2021~~7 6 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575)
27 761920 29/06/2021~~12/07/2021~~14 12 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718)
28 944566 11/08/2021~~24/08/2021~~14 12 GRAM GOVINDPUR ME NUNIBALA DEVI KA PASU SHED NIRMAN (3419012003/IF/7080901722070)
29 1068022 08/09/2021~~13/09/2021~~6 6 GRAM GOVINDPUR ME NUNIBALA DEVI KA PASU SHED NIRMAN (3419012003/IF/7080901722070)
30 1142354 21/09/2021~~27/09/2021~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
31 1190630 28/09/2021~~04/10/2021~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
32 1238933 05/10/2021~~11/10/2021~~7 6 ASHOK SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884160)
33 1332670 20/10/2021~~25/10/2021~~6 6 SUNIL KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884167)
34 1348503 26/10/2021~~01/11/2021~~7 6 ASHOK SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884160)
35 1407123 02/11/2021~~08/11/2021~~7 6 GOPAL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884148)
36 1667185 15/12/2021~~15/12/2021~~1 1 MUNIBALA DEVI PATI SURESH SINGH KA DIDI WADI NIRMN (3419012003/IF/7080902006858)
37 1689125 20/12/2021~~23/12/2021~~4 4 SAJAN KUMAR SINGH KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902087286)
38 33994 05/04/2022~~11/04/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
39 312282 12/07/2022~~18/07/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
40 333581 19/07/2022~~25/07/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
41 354440 26/07/2022~~26/07/2022~~1 1 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
42 354555 27/07/2022~~01/08/2022~~6 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
43 397859 02/08/2022~~08/08/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
44 426407 09/08/2022~~15/08/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
45 467631 16/08/2022~~22/08/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
46 516006 26/08/2022~~05/09/2022~~11 10 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
47 551669 06/09/2022~~12/09/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
48 649698 20/09/2022~~26/09/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
49 708672 28/09/2022~~04/10/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
50 759994 11/10/2022~~17/10/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
51 800094 18/10/2022~~24/10/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
52 851779 26/10/2022~~01/11/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
53 930854 09/11/2022~~14/11/2022~~6 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
54 979719 17/11/2022~~21/11/2022~~5 5 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
55 994386 22/11/2022~~26/11/2022~~5 5 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
56 56178 12/04/2023~~18/04/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
57 133833 19/04/2023~~02/05/2023~~14 12 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
58 219327 03/05/2023~~16/05/2023~~14 12 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
59 362280 23/05/2023~~29/05/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
60 419569 30/05/2023~~05/06/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
61 477191 06/06/2023~~12/06/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
62 539933 13/06/2023~~19/06/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
63 610088 20/06/2023~~26/06/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
64 652621 27/06/2023~~03/07/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
65 705815 04/07/2023~~10/07/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
66 743429 11/07/2023~~17/07/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
67 825637 25/07/2023~~31/07/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
68 909944 09/08/2023~~14/08/2023~~6 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
69 1105904 27/09/2023~~03/10/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
70 1195581 17/10/2023~~30/10/2023~~14 12 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
71 1277721 07/11/2023~~13/11/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
72 1351807 22/11/2023~~27/11/2023~~6 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
73 1451658 13/12/2023~~17/12/2023~~5 5 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
74 1576638 09/01/2024~~13/01/2024~~5 5 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
75 1641848 24/01/2024~~28/01/2024~~5 5 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
76 1881584 12/03/2024~~17/03/2024~~6 6 GRAM GOVINDPUR ME PRATHMIK VIDHLAYA KE PICHE VEER SHAHID POTO HO KHEL MAIDAN (3419012003/AV/7080901182885)
77 1923985 19/03/2024~~25/03/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
78 10075 02/04/2024~~08/04/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
79 63782 09/04/2024~~15/04/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
80 146573 23/04/2024~~29/04/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
81 174956 30/04/2024~~06/05/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
82 296288 15/05/2024~~20/05/2024~~6 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
83 335425 22/05/2024~~27/05/2024~~6 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
84 378114 28/05/2024~~03/06/2024~~7 7 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
85 425499 04/06/2024~~10/06/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
86 460181 11/06/2024~~17/06/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
87 559850 25/06/2024~~01/07/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 SURESH SINGH 08/04/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 633 1026 0
2 SURESH SINGH 15/04/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 683 1026 0
3 SURESH SINGH 22/04/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 2487 1026 0
4 SURESH SINGH 29/04/2019 5 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 2901 855 0
5 SURESH SINGH 10/05/2019 3 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 3558 513 0
6 SURESH SINGH 13/05/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 3847 1026 0
7 SURESH SINGH 20/05/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 4196 1026 0
8 SURESH SINGH 27/05/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 4313 1026 0
9 SURESH SINGH 17/06/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 6521 1026 0
10 SURESH SINGH 24/06/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 7169 1026 0
11 SURESH SINGH 01/07/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 7729 1026 0
12 SURESH SINGH 08/07/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 8355 1026 0
13 SURESH SINGH 15/07/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 8793 1026 0
14 SURESH SINGH 22/07/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 9345 1026 0
15 SURESH SINGH 05/08/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 10250 1026 0
16 SURESH SINGH 13/08/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 10941 1026 0
17 SURESH SINGH 27/08/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2048986 (3419012003/IF/IAY/843710) 12317 1026 0
Sub Total FY 1920 98 16758 0
18 SURESH SINGH 11/05/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 1823 1164 0
19 SURESH SINGH 04/06/2020 4 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 4218 776 0
20 SURESH SINGH 08/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 4435 1164 0
21 SURESH SINGH 22/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 6021 1164 0
22 SURESH SINGH 29/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 6559 1164 0
23 SURESH SINGH 20/07/2020 1 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 9347 194 0
24 SURESH SINGH 14/09/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 15159 1164 0
25 SURESH SINGH 21/09/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 15960 1164 0
26 SURESH SINGH 12/10/2020 6 GRAM ALGUNDA ME DAYAL TURI KA TCB NIRMAN (3419012003/IF/7080901483412) 21317 1164 0
27 SURESH SINGH 19/10/2020 3 GRAM ALGUNDA ME DAYAL TURI KA TCB NIRMAN (3419012003/IF/7080901483412) 23512 582 0
28 SURESH SINGH 02/11/2020 6 GRAM ALGUNDA ME DAYAL TURI KA TCB NIRMAN (3419012003/IF/7080901483412) 27655 1164 0
29 SURESH SINGH 17/11/2020 6 GOVINDPUR ME SURESH SINGH KA TCB NIRMAN (3419012003/IF/7080901489539) 30902 1164 0
30 SURESH SINGH 23/11/2020 6 GOVINDPUR ME SURESH SINGH KA TCB NIRMAN (3419012003/IF/7080901489539) 32100 1164 0
31 SURESH SINGH 25/12/2020 4 ARJUN HEMROM KHET ME ROAD KINARE GRED BUND NIRMAN (3419012003/WC/7080901312327) 37902 776 0
32 SURESH SINGH 12/01/2021 6 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543) 40811 1164 0
Sub Total FY 2021 78 15132 0
33 SURESH SINGH 13/04/2021 6 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575) 2072 1350 0
34 SURESH SINGH 28/04/2021 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 4831 1350 0
35 SURESH SINGH 04/05/2021 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 5116 1350 0
36 SURESH SINGH 11/05/2021 1 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 6212 225 0
37 SURESH SINGH 12/05/2021 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433) 7040 1350 0
38 SURESH SINGH 01/06/2021 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433) 10431 1350 0
39 SURESH SINGH 09/06/2021 6 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575) 11673 1350 0
40 SURESH SINGH 15/06/2021 1 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575) 11948 225 0
41 SURESH SINGH 29/06/2021 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 14515 1350 0
42 SURESH SINGH 06/07/2021 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 14997 1350 0
43 SURESH SINGH 12/08/2021 5 GRAM GOVINDPUR ME NUNIBALA DEVI KA PASU SHED NIRMAN (3419012003/IF/7080901722070) 19036 1125 0
44 SURESH SINGH 17/08/2021 6 GRAM GOVINDPUR ME NUNIBALA DEVI KA PASU SHED NIRMAN (3419012003/IF/7080901722070) 19226 1350 0
45 SURESH SINGH 24/08/2021 1 GRAM GOVINDPUR ME NUNIBALA DEVI KA PASU SHED NIRMAN (3419012003/IF/7080901722070) 19808 225 0
46 SURESH SINGH 21/09/2021 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 22425 1350 0
47 SURESH SINGH 05/10/2021 6 ASHOK SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884160) 23885 1350 0
48 SURESH SINGH 15/12/2021 1 MUNIBALA DEVI PATI SURESH SINGH KA DIDI WADI NIRMN (3419012003/IF/7080902006858) 32889 225 0
49 SURESH SINGH 20/12/2021 4 SAJAN KUMAR SINGH KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902087286) 33397 900 0
Sub Total FY 2122 79 17775 0
50 SURESH SINGH 12/07/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 7142 1350 0
51 SURESH SINGH 19/07/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 7951 1350 0
52 SURESH SINGH 26/07/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 9037 1350 0
53 SURESH SINGH 02/08/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 11634 1422 0
54 SURESH SINGH 09/08/2022 5 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 13175 1185 0
55 SURESH SINGH 16/08/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 14815 1422 0
56 SURESH SINGH 26/08/2022 5 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 17142 1185 0
57 SURESH SINGH 31/08/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 17144 1422 0
58 SURESH SINGH 06/09/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 19095 1422 0
59 SURESH SINGH 20/09/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 22910 1422 0
60 SURESH SINGH 28/09/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 25805 1422 0
61 SURESH SINGH 04/10/2022 1 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 26345 237 0
62 SURESH SINGH 18/10/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 28174 1422 0
63 SURESH SINGH 26/10/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 29841 1422 0
64 SURESH SINGH 09/11/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 31933 1422 0
65 SURESH SINGH 17/11/2022 5 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 33121 1185 0
66 SURESH SINGH 22/11/2022 5 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 33336 1185 0
Sub Total FY 2223 93 21825 0
67 SURESH SINGH 12/04/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 724 1530 0
68 SURESH SINGH 19/04/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 1989 1530 0
69 SURESH SINGH 25/04/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 3538 1530 0
70 SURESH SINGH 09/05/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 5574 1530 0
71 SURESH SINGH 23/05/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 6989 1530 0
72 SURESH SINGH 05/06/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 9844 1530 0
73 SURESH SINGH 13/06/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 10916 1530 0
74 SURESH SINGH 20/06/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 12516 1530 0
75 SURESH SINGH 27/06/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 13270 1530 0
76 SURESH SINGH 04/07/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 15116 1530 0
77 SURESH SINGH 25/07/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 17891 1530 0
78 SURESH SINGH 07/11/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 33469 1530 0
79 SURESH SINGH 21/11/2023 3 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 34966 765 0
80 SURESH SINGH 25/11/2023 3 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 34967 765 0
81 SURESH SINGH 24/01/2024 5 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 39179 1275 0
82 SURESH SINGH 12/03/2024 4 GRAM GOVINDPUR ME PRATHMIK VIDHLAYA KE PICHE VEER SHAHID POTO HO KHEL MAIDAN (3419012003/AV/7080901182885) 43668 1020 0
83 SURESH SINGH 19/03/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 44640 1530 0
Sub Total FY 2324 93 23715 0
84 SURESH SINGH 02/04/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 54 1632 0
85 SURESH SINGH 09/04/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 800 1632 0
86 SURESH SINGH 23/04/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 2208 1632 0
87 SURESH SINGH 30/04/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 2708 1632 0
88 SURESH SINGH 14/05/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 4331 1632 0
89 SURESH SINGH 21/05/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 4807 1632 0
90 SURESH SINGH 28/05/2024 7 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 5197 1904 0
91 SURESH SINGH 04/06/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 5764 1632 0
92 SURESH SINGH 11/06/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 6758 1632 0
Sub Total FY 2425 55 14960 0